We underwent a major overhaul last year of our bereavement program – a huge quality improvement project that took about 1 ½ years to complete. Went over everything related to documentation with a fine tooth comb, how we track, (we are documenting electronically), how we document, levels of service, care programs, etc. As a result just about every process changed because we wanted to develop a system of sort of checks and balances so we can be sure we are more consistent in how each counselor documents as well as ensure that we are not omitting or missing things.
So now the counselors are able to run reports to see things like:
1. How many charts have forms that are left as a WIP (work in progress) ie they weren't yet signed off on?
2. Do charts that reflect frequent contacts, quarterly contacts or support group attendance have consents for service and NPP's sent?
3. If the form says the level of service was changed, was it?
4. If the form says another call is scheduled, is it?
5. Which charts have calls that were scheduled that did not take place?
6. Which charts had no follow (when they were supposed to) when the client is at a Frequent Contacts Level of Service?
7. Which charts are missing a bereavement referral?
8. Which charts are supposed to get mailings but are not?
9. Which clients were discharged but still have calls scheduled?
10. Which charts have been admitted to bereavement but were 'missed' and a bereavement counselor didn't call?
11. Does the plan of care 'match' the level of service?
Perhaps if you audited a number of your charts you might find some errors like we did which might help you identify what processes need to change or improve…? That's what we
Patti
Patti Anewalt, PhD, LPC, FT
Director of Pathways Center for Grief & Loss
Hospice & Community Care
Phone (717) 391-2413
Direct (717) 717-391-2412
Fax (717) 735-9667
www.pathwaysthroughgrief.org
For Online Grief Education and Support visit:
https://www.research.net/r/Pathways-Center
Steering Committee Member,
National Council of Hospice & Palliative Care Professionals
Member of the Board of Directors for the
Association for Death Education and Counseling